|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHIDPUR
|
MP-18-002-089-002/253
(SHRAWAN)
|
1718002089NRG24200720230117074
|
20/07/2023
|
Babu Singh
|
1718002089WL012369
|
Babu Singh
|
00045
|
BARB0MAHIDP
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837180
|
|
BabuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-020-003/120
(DHULET)
|
1718002020NRG24200720230117412
|
20/07/2023
|
HAKAM
|
1718002020WL012416
|
HAKAM
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
HAKAM
|
(000000)
|
|
3
|
MAHIDPUR
|
MP-18-002-020-003/204
(DHULET)
|
1718002020NRG24200720230117421
|
20/07/2023
|
rajaram
|
1718002020WL012416
|
rajaram
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837180
|
|
rajaram
|
(000000)
|
|
4
|
MAHIDPUR
|
MP-18-002-020-003/24
(DHULET)
|
1718002020NRG24200720230116836
|
20/07/2023
|
GANPAT
|
1718002020WL012350
|
GANPAT
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
GANPAT
|
(000000)
|
|
5
|
MAHIDPUR
|
MP-18-002-020-003/51
(DHULET)
|
1718002020NRG24200720230116838
|
20/07/2023
|
ranachhodlal
|
1718002020WL012350
|
ranachhodlal
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
ranachhodlal
|
(000000)
|
|
6
|
MAHIDPUR
|
MP-18-002-020-003/51-A
(DHULET)
|
1718002020NRG24200720230116839
|
20/07/2023
|
meharban singh
|
1718002020WL012350
|
meharban singh
|
00048
|
BKID0009113
|
884
|
884
|
Processed
|
28/07/2023
|
|
209837180
|
|
meharbansingh
|
(000000)
|
|
7
|
MAHIDPUR
|
MP-18-002-020-003/71
(DHULET)
|
1718002020NRG24200720230116844
|
20/07/2023
|
GANPAT SEVARAM
|
1718002020WL012350
|
GANPAT SEVARAM
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
GANPATSEVARAM
|
(000000)
|
|
8
|
MAHIDPUR
|
MP-18-002-020-003/88
(DHULET)
|
1718002020NRG24200720230116846
|
20/07/2023
|
SURESH
|
1718002020WL012350
|
SURESH
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
SURESH
|
(000000)
|
|
9
|
MAHIDPUR
|
MP-18-002-020-003/91-A
(DHULET)
|
1718002020NRG24200720230116848
|
20/07/2023
|
amarat lal
|
1718002020WL012350
|
amarat lal
|
00048
|
BKID0009113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
amaratlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
MAHIDPUR
|
MP-18-002-081-002/13
(MALYA)
|
1718002081NRG24190720230116594
|
20/07/2023
|
SHANKAR LAL
|
1718002081WL012321
|
SHANKAR LAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
SHANKARLAL
|
(000000)
|
|
11
|
MAHIDPUR
|
MP-18-002-081-002/194
(MALYA)
|
1718002081NRG24190720230116603
|
20/07/2023
|
BHAGAWAN SINGH
|
1718002081WL012321
|
BHAGAWAN SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
BHAGAWANSINGH
|
(000000)
|
|
12
|
MAHIDPUR
|
MP-18-002-081-002/29
(MALYA)
|
1718002081NRG24190720230116610
|
20/07/2023
|
OMPRAKASH
|
1718002081WL012321
|
OMPRAKASH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
OMPRAKASH
|
(000000)
|
|
13
|
MAHIDPUR
|
MP-18-002-082-001/73
(MUNDLASONDHYA)
|
1718002082NRG24200720230116671
|
20/07/2023
|
DILIP
|
1718002082WL012328
|
DILIP
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
DILIP
|
(000000)
|
|
14
|
MAHIDPUR
|
MP-18-002-082-001/73-B
(MUNDLASONDHYA)
|
1718002082NRG24200720230116683
|
20/07/2023
|
AMARLAL
|
1718002082WL012329
|
AMARLAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
AMARLAL
|
(000000)
|
|
15
|
MAHIDPUR
|
MP-18-002-089-002/68
(SHRAWAN)
|
1718002089NRG24200720230117076
|
20/07/2023
|
Lilabai
|
1718002089WL012369
|
Lilabai
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837180
|
|
Lilabai
|
(000000)
|
|
16
|
MAHIDPUR
|
MP-18-002-096-002/62
(KHORIYAPADMA)
|
1718002096NRG24200720230117348
|
20/07/2023
|
DOLA GI
|
1718002096WL012411
|
DOLA GI
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837180
|
|
DOLAGI
|
(000000)
|
|
17
|
MAHIDPUR
|
MP-18-002-096-003/144
(KHORIYAPADMA)
|
1718002096NRG24200720230117333
|
20/07/2023
|
BAGDIRAM
|
1718002096WL012404
|
BAGDIRAM
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837180
|
|
BAGDIRAM
|
(000000)
|
|
18
|
MAHIDPUR
|
MP-18-002-096-003/181
(KHORIYAPADMA)
|
1718002096NRG24200720230117326
|
20/07/2023
|
GOVIND KUVAR
|
1718002096WL012402
|
GOVIND KUVAR
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209837180
|
|
GOVINDKUVAR
|
(000000)
|
|
19
|
MAHIDPUR
|
MP-18-002-100-001/107-B
(NAGGURADIYA)
|
1718002100NRG24200720230116700
|
20/07/2023
|
Mahadevgiri
|
1718002100WL012332
|
Mahadevgiri
|
00048
|
BKID0009116
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209837180
|
|
Mahadevgiri
|
(000000)
|
|
20
|
MAHIDPUR
|
MP-18-002-100-001/176
(NAGGURADIYA)
|
1718002100NRG24200720230117300
|
20/07/2023
|
GANGABAI
|
1718002100WL012401
|
GANGABAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
GANGABAI
|
(000000)
|
|
21
|
MAHIDPUR
|
MP-18-002-100-001/191-B
(NAGGURADIYA)
|
1718002100NRG24200720230117306
|
20/07/2023
|
Suresh
|
1718002100WL012401
|
Suresh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
Suresh
|
(000000)
|
|
22
|
MAHIDPUR
|
MP-18-002-100-001/196
(NAGGURADIYA)
|
1718002100NRG24200720230117307
|
20/07/2023
|
Narvarsingh Shankarsingh
|
1718002100WL012401
|
Narvarsingh Shankarsingh
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
NarvarsinghShankarsingh
|
(000000)
|
|
23
|
MAHIDPUR
|
MP-18-002-100-001/261
(NAGGURADIYA)
|
1718002100NRG24200720230117317
|
20/07/2023
|
PREM BAI
|
1718002100WL012401
|
PREM BAI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
PREMBAI
|
(000000)
|
|
24
|
MAHIDPUR
|
MP-18-002-100-001/261
(NAGGURADIYA)
|
1718002100NRG24200720230117316
|
20/07/2023
|
ramlal gulabji
|
1718002100WL012401
|
ramlal gulabji
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
ramlalgulabji
|
(000000)
|
|
25
|
MAHIDPUR
|
MP-18-002-101-001/113-B
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116949
|
20/07/2023
|
KAMAL PURI
|
1718002101WL012365
|
KAMAL PURI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
KAMALPURI
|
(000000)
|
|
26
|
MAHIDPUR
|
MP-18-002-101-001/118
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116952
|
20/07/2023
|
VAJESINGH
|
1718002101WL012365
|
VAJESINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
VAJESINGH
|
(000000)
|
|
27
|
MAHIDPUR
|
MP-18-002-101-001/124
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116954
|
20/07/2023
|
VIKRAM SINGH
|
1718002101WL012365
|
VIKRAM SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
VIKRAMSINGH
|
(000000)
|
|
28
|
MAHIDPUR
|
MP-18-002-101-001/138
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116959
|
20/07/2023
|
KALU SINGH
|
1718002101WL012365
|
KALU SINGH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
KALUSINGH
|
(000000)
|
|
29
|
MAHIDPUR
|
MP-18-002-101-001/150
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116961
|
20/07/2023
|
GARVAR
|
1718002101WL012365
|
GARVAR
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
GARVAR
|
(000000)
|
|
30
|
MAHIDPUR
|
MP-18-002-101-001/170
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116967
|
20/07/2023
|
ANKIT PURI
|
1718002101WL012365
|
ANKIT PURI
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
ANKITPURI
|
(000000)
|
|
31
|
MAHIDPUR
|
MP-18-002-101-001/27
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116969
|
20/07/2023
|
AMBARAM PURA
|
1718002101WL012365
|
AMBARAM PURA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
AMBARAMPURA
|
(000000)
|
|
32
|
MAHIDPUR
|
MP-18-002-101-002/37
(KHARDIYAMANPUR)
|
1718002101NRG24200720230116999
|
20/07/2023
|
RAMESHCHANDRA
|
1718002101WL012365
|
RAMESHCHANDRA
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
RAMESHCHANDRA
|
(000000)
|
|
33
|
MAHIDPUR
|
MP-18-002-101-002/60
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117004
|
20/07/2023
|
LALU
|
1718002101WL012365
|
LALU
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
LALU
|
(000000)
|
|
34
|
MAHIDPUR
|
MP-18-002-101-002/68-B
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117005
|
20/07/2023
|
RAJESH
|
1718002101WL012365
|
RAJESH
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
RAJESH
|
(000000)
|
|
35
|
MAHIDPUR
|
MP-18-002-101-002/72
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117006
|
20/07/2023
|
VIKRAM
|
1718002101WL012365
|
VIKRAM
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
VIKRAM
|
(000000)
|
|
36
|
MAHIDPUR
|
MP-18-002-101-002/74
(KHARDIYAMANPUR)
|
1718002101NRG24200720230117007
|
20/07/2023
|
KAMAL
|
1718002101WL012365
|
KAMAL
|
00048
|
BKID0009116
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
37
|
MAHIDPUR
|
MP-18-002-082-001/326-C
(MUNDLASONDHYA)
|
1718002082NRG24200720230116669
|
20/07/2023
|
SUMERSINGH
|
1718002082WL012328
|
SUMERSINGH
|
00168
|
ICIC0002740
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209837180
|
|
SUMERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
MAHIDPUR
|
MP-18-002-009-001/217-A
(JHUTAWAD)
|
1718002009NRG24200720230116872
|
20/07/2023
|
Prakash
|
1718002009WL012352
|
Prakash
|
00697
|
BKID0MG0446
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
209837180
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59687
|
59687
|
|
|
|
|
|
|
|